Civic Intelligence

Reptile Refuge & Sanctuary Offering Animal Support Inspiring Survival

990EZ • Fiscal year 2021 • EIN 81-1857191

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

10 Eleanor AveBeverly, MA 01915

(978) 922-5107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,193

Down $11,799 (-47%) from 2020

Net Assets

Down

$13,193

Down $11,799 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$45,973

Down $31,342 (-41%) from 2020

Expenses

Down

$57,772

Down $1,707 (-2.9%) from 2020

Net Income

Down

-$11,799

Down $29,635 (-166%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2016: $1,341Liabilities 2016: $1,701Net Assets 2016: -$3602016Assets 2018: $1,009Liabilities 2018: $02018Assets 2019: $9,049Liabilities 2019: $1,571Net Assets 2019: $7,4782019Assets 2020: $24,992Liabilities 2020: $0Net Assets 2020: $24,9922020Assets 2021: $13,193Liabilities 2021: $0Net Assets 2021: $13,1932021

Highlighted filing

2021

Assets$13,193
Liabilities$0
Net Assets$13,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $9,618Expenses 2016: $9,978Net Income 2016: -$3602016Revenue 2018: $31,569Expenses 2018: $27,278Net Income 2018: $4,2912018Revenue 2019: $41,801Expenses 2019: $34,987Net Income 2019: $6,8142019Revenue 2020: $77,315Expenses 2020: $59,479Net Income 2020: $17,8362020Revenue 2021: $45,973Expenses 2021: $57,772Net Income 2021: -$11,7992021

Highlighted filing

2021

Revenue$45,973
Expenses$57,772
Net Income-$11,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$45,973
Mission and Program Overview

Mission

To provide: reptile, bird, and other animal rescue and rehabilitation; emergency shelter and care for reptiles, birds, and other animals that have been abandoned, confiscated, or that are otherwise in need of care, support, or treatment; education and training regarding the proper care of, humane capture and/ or confiscation of reptiles, birds, and other animals; and, any other charitable or benevolent act in furtherance of the welfare of reptiles, birds, and other animals.

Program Services

DescriptionGrantsExpenses
RESCUE AND MAINTAIN EXOCTIC ANIMALS-$54,176
RESCUE ANIMALS-$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M GALLAGHERPresident &-$0--
MICHAEL RALBOVSKYVice Preside-$0--
DYAN KARSTENSClerk-$0--
Filing and Contact Details

Filer

Filer Name
Rrs-oasis Inc
EIN
81-1857191
Phone
9789225107
Address
10 ELEANOR AVE, BEVERLY, MA 01915

Signing Officer

Name
Joan M Gallagher
Title
President & Treasure
Phone
9789225107
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Krupsky & Company Llp
Address
500 CUMMINGS CTR STE 3150, BEVERLY, MA 01915
Preparer
Wayne E Krupsky CPA
Phone
9789210500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 142 gifts 80 office expenses & supplies 222 subscriptions 40 postage 17 automobile 585 meals 619 geveral insurance 668 non-investment depreciation 1,200 total 3,573

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 304 0 5 wheeler 6,000 6,000 less accumulated depreciation 1,900 3,100 organization costs 1,675 1,675 less accumulated amortization 1,675 1,675 total 4,404 2,900

Form 990-ez, Part III

To provide: reptile, bird, and other animal rescue and rehabilitation; emergency shelter and care for reptiles, birds, and other animals that have been abandoned, confiscated, or that are otherwise in need of care, support, or treatment; education and training regarding the proper care of, humane capture and/ or confiscation of reptiles, birds, and other animals; and, any other charitable or benevolent act in furtherance of the welfare of reptiles, birds, and other animals.

Form 990-ez, Part III, Line 31

RESCUE ANIMALS

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUSINESS SERVICES UNLIMITED
IRS990EZ/BooksInCareOfDetail/PhoneNum09787778740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013193
IRS990EZ/GrossReceiptsAmt045973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013193
IRS990EZ/OccupancyRentUtltsAndMaintAmt042434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN M GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RALBOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYAN KARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02900
IRS990EZ/OtherExpensesTotalAmt03573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE: REPTILE, BIRD, AND OTHER ANIMAL RESCUE AND REHABILITATION; EMERGENCY SHELTER AND CARE FOR REPTILES, BIRDS, AND OTHER ANIMALS THAT HAVE BEEN ABANDONED, CONFISCATED, OR THAT ARE OTHERWISE IN NEED OF CARE, SUPPORT, OR TREATMENT; EDUCATION AND TRAINING REGARDING THE PROPER CARE OF, HUMANE CAPTURE AND/ OR CONFISCATION OF REPTILES, BIRDS, AND OTHER ANIMALS; AND, ANY OTHER CHARITABLE OR BENEVOLENT ACT IN FURTHERANCE OF THE WELFARE OF REPTILES, BIRDS, AND OTHER ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt06350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND MAINTAIN EXOCTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057772
IRS990EZ/TotalProgramServiceExpensesAmt055376
IRS990EZ/TotalRevenueAmt045973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.RAINFORESTREPTILESHOWS.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106198
IRS990ScheduleA/TotalSupportAmt0106198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 142 GIFTS 80 OFFICE EXPENSES & SUPPLIES 222 SUBSCRIPTIONS 40 POSTAGE 17 AUTOMOBILE 585 MEALS 619 GEVERAL INSURANCE 668 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 3,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 304 0 5 WHEELER 6,000 6,000 LESS ACCUMULATED DEPRECIATION 1,900 3,100 ORGANIZATION COSTS 1,675 1,675 LESS ACCUMULATED AMORTIZATION 1,675 1,675 TOTAL 4,404 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE: REPTILE, BIRD, AND OTHER ANIMAL RESCUE AND REHABILITATION; EMERGENCY SHELTER AND CARE FOR REPTILES, BIRDS, AND OTHER ANIMALS THAT HAVE BEEN ABANDONED, CONFISCATED, OR THAT ARE OTHERWISE IN NEED OF CARE, SUPPORT, OR TREATMENT; EDUCATION AND TRAINING REGARDING THE PROPER CARE OF, HUMANE CAPTURE AND/ OR CONFISCATION OF REPTILES, BIRDS, AND OTHER ANIMALS; AND, ANY OTHER CHARITABLE OR BENEVOLENT ACT IN FURTHERANCE OF THE WELFARE OF REPTILES, BIRDS, AND OTHER ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09789225107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RRS-OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0RRS-
ReturnHeader/Filer/EIN0811857191
ReturnHeader/Filer/PhoneNum09789225107
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ELEANOR AVE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460873024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUPSKY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 CUMMINGS CTR STE 3150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789210500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E KRUPSKY CPA
ReturnHeader/ReturnTs02022-11-15T12:12:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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